HomeMy WebLinkAboutNCC240708_NOI 187135 Payment Verification_20240312 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/11/2024 5:25:50 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/12/2024 8:35:18 AM(Review-NOI 187135 Huntley Brothers Home Office)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2024 5:00 PM.
The priority is: High 3/11/2024 5:25:58 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/11/2024 5:25:58 PM
Submit by Tev.Holloman 3/12/2024 11:59:39 AM (Payment Verification for NCC240708)
•Huntley Brothers Co., Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 23,2024 5:00 PM.The
priority is: High 3/12/2024 8:35:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 11:58:23 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Huntley Brothers Home Office
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2024-0708
Certificate of NCC240708
Coverage(COC)No.*
Invoice Date 3/12/2024
Initial Invoice No. NCC240708-2024
Initial Fee $ 120.00
Invoice Due Date 4/11/2024
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 65338
NOI Tracking No. 187135
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2024-Huntley Brothers Home Office